[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 330 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32631 | 503.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 7619 | 220.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
| 7151 | 188.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 29933 | 123.10 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-17 | 78 | 2 | 12 | Actual |
| 14431 | 7.14 | 2023-05-16 | 78 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-06-16 | 78 | 1 | 3 | Budget |
| 26240 | 306.00 | 2024-05-15 | 78 | 6 | 7 | Actual |
| 13870 | 106.00 | 2023-05-16 | 78 | 3 | 6 | Actual |
| 30172 | 225.82 | 2024-08-15 | 78 | 2 | 13 | Actual |
| 38774 | 292.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-01-14 | 78 | 5 | 6 | Budget |
| 23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-03-16 | 78 | 6 | 8 | Actual |
| 2929 | 70.00 | 2022-07-17 | 78 | 5 | 6 | Budget |
| 18216 | 252.60 | 2023-09-16 | 78 | 6 | 8 | Actual |
| 6952 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
| 2930 | 74.00 | 2022-07-17 | 78 | 5 | 6 | Actual |
| 34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-15 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 32394 | 185.47 | 2024-10-15 | 78 | 1 | 13 | Actual |
| 10450 | 214.00 | 2023-02-14 | 78 | 1 | 5 | Actual |
| 33342 | 146.51 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 6688 | 100.00 | 2022-10-16 | 78 | 6 | 8 | Budget |
| 8212 | 216.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 14259 | 26.29 | 2023-05-16 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-01-14 | 78 | 3 | 11 | Actual |
| 25459 | 36.93 | 2024-04-15 | 78 | 5 | 11 | Actual |
Generated 2025-06-15 08:15:57.929 UTC